Anderson Glassfibre Limited in Warwickshire, CV12 8NN

Description

Data updated on: 01-11-2023

Anderson Glassfibre Limited, a Private Limited Company, located in 34 Coventry Road, Bedworth in Warwickshire. The head office's located in CV12 8NN. The company was established in 2000. Its Companies House Registration Number is 04019830. This company's registered with SIC code 23140 meaning Manufacture of glass fibres. Anderson Glassfibre Ltd filed its latest accounts for the period up to 2022-06-30. Its latest confirmation statement was submitted on 2023-06-08.

The data at our disposal related to the company's management suggests the existence of two directors: Lorraine A. and Mark A. who were appointed on Friday 22nd October 2004 and Thursday 22nd June 2000.

Executives who control the firm include: Lorraine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 210	211	143	221	140

Balance Sheet
Current Assets	28 393	11 215	12 973	26 257	18 461	13 297	12 287	25 279	34 697	93 126	105 538	80 852
Net Assets Liabilities					140	9 902	9 141	17 482	27 129	50 087	62 776
Cash Bank In Hand	17 255	8 353	7 652	21 904	16 503
Debtors	9 963	1 347	4 091	3 375	813
Stocks Inventory	1 175	1 515	1 230	978	1 145
Tangible Fixed Assets	7 350	6 565	5 515	5 260	4 245

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	27 208	209	141	219	138
Shareholder Funds	27 210	211	143	221	140

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 200	-1 530	-1 638	-1 063	-1 663	-3 263
Average Number Employees During Period						1	1	1	2	2	2	2
Creditors					22 566	5 693	4 536	473	13 225	511	54 255	52 509
Financial Commitments Other Than Capital Commitments						5 100	5 700	5 700	5 700	5 700	5 700
Fixed Assets	7 350	6 565	5 515	5 260	4 245	3 498	2 920	3 612	13 483	14 895	11 493	55 401
Net Current Assets Liabilities	19 860	-6 354	-5 372	-5 039	-4 105	7 604	7 751	15 981	27 934	37 366	51 283	28 343
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					450			200	201
Total Assets Less Current Liabilities	27 210	211	143	221	140	11 102	10 671	19 593	41 417	52 261	62 776	83 744
Creditors Due Within One Year	8 533	17 569	18 345	31 296	22 566
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		862	500	841
Tangible Fixed Assets Cost Or Valuation	24 935	25 797	26 297	27 138
Tangible Fixed Assets Depreciation	17 585	19 232	20 782	21 878	22 893
Tangible Fixed Assets Depreciation Charged In Period		1 647	1 550	1 096	1 015